Requirements

(1)   Bachelor degree in accounting, business administration, economics and auditing. CISA/ ACCA/ CIMA/ CPA candidates are preferable.

(2)   1-year experience in auditing field and micro-finance field is preferable.

(3)   Excellent interpersonal, oral and written communication skills with the ability to communicate to all levels of management.

(4)   Have great attention to detail.

(5)   Familiar with Microsoft Office applications.

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Responsibilities

(1)   Assist in administrative duties assigned by head of internal audit department, unit manager and officer.

(2)   Assist in assessing compliance with field operation procedures, credit policy and procedures.

(3)   Visiting clients’ house and observe the field operation processes of loan officers and branch management team.

(4)   Check and verify the customer information, supporting documents, loan documents.

(5)   Identify and document business processes and controls in order to evaluate risks and compensating controls and Regular review and check financial statement monthly.

(6)   Coordinate in audit efforts with other units of internal audit department

(7)   Assist in assuring audit practices conform to department and professional standards and assisting in internal audit reporting processes.

(8)   Follow up to ensure that approved recommendations are implemented.

About the company

SATHAPANA Limited was founded in January 2015 by MARUHAN Investment Asia Pte. Ltd. and obtained a Temporary License in June 2015 to operate a Microfinance Business with 15 million US dollars in authorized capital.

Banking

1000 - 1600 employees

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